University of Manitoba

U of M - Administration - Financial Services - Purchasing Services

Purchasing Services

On January 8, 2013, Financial Services launched its new Mission, Vision and Values by meeting with all staff in each of their offices. The Mission, Vision, and Values were created with input from all staff and in alignment with the University of Manitoba’s Outstanding Workplace Initiative.

Mission: A team of financial professionals providing leadership to the University community to promote a culture of sound financial management.

Vision: To be the leader in financially sound managment practices, through education, partnership, and innovation.

Values:

Partnership
Respect
Integrity
Dependable
Education

Purchasing Services Mission Statement:

The mission of the Purchasing Services Department is to provide value, quality and satisfaction in the delivery of an efficient and cost effective Purchasing/Supply Management service (consulting, planning, negotiating, sourcing and controlling). We strive to accomplish our mission through the application, sharing and continuous upgrading of our specialized knowledge and skills; by upholding the highest level of professionalism and ethics; and through harmonious relationships of mutual trust, respect, support and understanding of each other, our University and business communities.

CUSTOMER SERVICE:

Customer Service  (204) 474-8348

SERVICES FOR FACULTY / STAFF:

Purchasing Policy and Procedures 
Programs and Processes Guide
Requisition to Purchase Form and RFP Process
    
    
Purchasing Card Program
System Contracting 
Low Dollar Purchase/Payment (LDP)
Independent Contractor Agreements (ICAs)
Buy a Personal Computer
Additional Information / Archived Bulletins
Savings Initiatives
     Personal Computer Procurement Program (PCPP)
     Q & A's: Personal Computer Purchasing Program (PCPP)

   Office Supplies
     Copy Paper
 

   Scientific Supplies 

SUSTAINABILITY INITIATIVES:

   Waste Prevention Office Re-Shop
  
   
GENERAL INFORMATION:

  Staff Directory
Purchasing Forms
Purchase Order (PO) Terms and Conditions - Valid for all Purchase Orders issued to Suppliers

LINKS FOR SUPPLIERS:

Bid Opportunities
PO Terms and Conditions
General Information for Suppliers

 



© UNIVERSITY OF MANITOBA
Purchasing Services
410 Administration Bldg.
University of Manitoba, Winnipeg, MB  R3T 2N2 Canada
Tel 204.474.8348  Fax 204.474.7509  Email Purchasing@umanitoba.ca